|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Bhergaon
|
AS-27-002-039-278/97
(Khagrabari)
|
0427002000NRG23161220220302234
|
16/12/2022
|
Smt. Rima Daimary
|
0427002WL026795
|
Smt. Rima Daimary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043542354
|
|
RIMA DAIMARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
Bhergaon
|
AS-27-002-039-280/112
(Khagrabari)
|
0427002000NRG23161220220302240
|
16/12/2022
|
Sabitri Gor
|
0427002WL026795
|
Sabitri Gor
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043542355
|
|
Mrs. SABITRI GORH
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
Bhergaon
|
AS-27-002-039-280/164
(Khagrabari)
|
0427002000NRG23161220220302242
|
16/12/2022
|
Binita Gor
|
0427002WL026795
|
Binita Gor
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043542356
|
|
Mrs. BINA GOAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
4
|
Bhergaon
|
AS-27-002-039-280/97
(Khagrabari)
|
0427002000NRG23161220220302247
|
16/12/2022
|
Smt. Dharmi Boro
|
0427002WL026795
|
Smt. Dharmi Boro
|
00089
|
CBIN0280004
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043542353
|
|
Mrs. DHARMI BORO
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
5
|
Bhergaon
|
AS-27-002-045-308/277
(Paschim Patla)
|
0427002000NRG23161220220302570
|
16/12/2022
|
Sri Niral Daimari
|
0427002WL026833
|
Sri Niral Daimari
|
00089
|
CBIN0281586
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8043542350
|
|
MR NIRAL DAIMARY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1145
|
1145
|
|
|
|
|
|
|
|
|
6
|
Bhergaon
|
AS-27-002-039-278/30
(Khagrabari)
|
0427002000NRG23161220220302220
|
16/12/2022
|
SmtGabji Boro
|
0427002WL026795
|
SmtGabji Boro
|
00415
|
SBIN0013378
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043542352
|
|
GABJI BORO
|
UCO BANK(607066)
|
|
7
|
Bhergaon
|
AS-27-002-039-279/541
(Khagrabari)
|
0427002000NRG23161220220302235
|
16/12/2022
|
Smt. Haina Boro
|
0427002WL026795
|
Smt. Haina Boro
|
00415
|
SBIN0013378
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043542351
|
|
MRS HAINA BORO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9389
|
9389
|
|
|
|
|
|
|
|